Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-0739600
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,868,886
Up $120,045 (+6.9%) from 2010
Net Assets
Up$1,672,363
Up $149,618 (+9.8%) from 2010
Liabilities
Down$196,523
Down $29,573 (-13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,236,816
Up $76,957 (+3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote horseback riding, games, sports, and enterprises pertaining to horses.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105085 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95624 |
| IRS990/AccountsReceivable/BOY | 0 | 141663 |
| IRS990/AccountsReceivable/EOY | 0 | 144068 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE HORSEBACK RIDING, GAMES, SPORTS, AND ENTERPRISES PERTAINING TO HORSES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 254204 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 595992 |
| IRS990/CashNonInterestBearing/EOY | 0 | 667038 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 40019 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 121011 |
| IRS990/DeferredRevenue/EOY | 0 | 100899 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 88673 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 57250 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN AZAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEANNIE BONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUANNE MANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTHANN MELBOURNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM WASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURENCE SPENCER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL BATTISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIMBERLY ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2472326 |
| IRS990/GrossReceiptsAmount | 0 | 36856 |
| IRS990/GrossRents/Real | 0 | 822469 |
| IRS990/GrossSalesOfInventory | 0 | 68891 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 40824 |
| IRS990/Insurance/Total | 0 | 59044 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17992 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10282 |
| IRS990/InvestmentIncomePriorYear | 0 | 3792 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10282 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 10282 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1660941 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2355926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 658144 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 694985 |
| IRS990/LessRentalExpenses/Real | 0 | 22185 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE HORSEBACK RIDING, GAMES, SPORTS, AND ENTERPRISES PERTAINING TO HORSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1522745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1672363 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28609 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 28872 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 263 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 800284 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 800284 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 735021 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1219619 |
| IRS990/OtherExpensesCurrentYear | 0 | 1278276 |
| IRS990/OtherExpenses/Description | 0 | GROUND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | INCOME TAXES |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Total | 0 | 342863 |
| IRS990/OtherExpenses/Total | 1 | 312832 |
| IRS990/OtherExpenses/Total | 2 | 81353 |
| IRS990/OtherExpenses/Total | 3 | 79938 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 829156 |
| IRS990/OtherRevenuePriorYear | 0 | 808924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 864889 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 83660 |
| IRS990/PensionPlanContributions/Total | 0 | 9991 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32980 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57991 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 1570684 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | INITIATION FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC. INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | HORSE HIRES/SHOWS/STABLES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1517368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 384490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1081207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 384490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30539 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1114831 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 2069 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 33624 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -23688 |
| IRS990/ReconcilationRevenueExpenses | 0 | 173306 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 800284 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 173306 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170225 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 958540 |
| IRS990/SalariesEtcPriorYear | 0 | 940240 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 302070 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 289179 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 517007 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1150922 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1667929 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38917 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 432764 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 471681 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 173306 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 149622 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 62208 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2236816 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOOD SOLD $40,019 RENTAL EXPENSE $22,185 UNREALIZED LOSS $-23,684 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOOD SOLD $40,019 RENTAL EXPENSE $22,185 ROUNDING $4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE CLUB'S POLICY IS TO RECOGNIZE TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2011, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SCHEDULE D - PART XII - LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SCHEDULE D - PART XIII - LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | SCHEDULE D - PART X - LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | RECONCILIATION OF REV. PER AUDITED FINANCIAL STMTS. WITH REV. PER RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | RECONCILIATION OF REV. PER AUDITED FINANCIAL STMTS. WITH REV. PER RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | FIN 48 (ASC 740) FOOTNOTE |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 23618 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23618 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -23684 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 62208 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 115443 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77255 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 192698 |
| IRS990ScheduleD/OtherRevenues | 0 | 38520 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 38520 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2410122 |
| IRS990ScheduleD/TotalAdjustments | 0 | -23684 |
| IRS990ScheduleD/TotalExpenses | 0 | 2236816 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2236816 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 694985 |
| IRS990ScheduleD/TotalRevenue | 0 | 2410122 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2410122 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2299024 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2448642 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FLINTRIDGE RIDING CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A - GOVERNING BODY & MANAGEMENT - LINE 7a FLINTRIDGE RIDING CLUB HAS DIFFERENT CATEGORIES OF MEMBERS; ONLY THE "REGULAR" OR "EQUITY" MEMBERS HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A - GOVERNING BODY & MANAGEMENT - LINE 7b AMMENDMENT TO THE BYLAWS AND OTHER CHANGES VOTED ON BY THE BOARD OF DIRECTORS, MUST BE APPROVED BY A MAJORITY VOTE OF THE REGULAR MEMBERS AT THE ANNUAL MEETING IN JANUARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH DECISION-RECOMMENDATION AUTHORITY SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, REVIEWED, AND UNDERSTOOD THE CURRENT CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH IT, AND UNDERSTAND THAT THE CLUB IS A NON-PROFIT ORGANIZATION AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE(S). FORM 990, PART VI, SECTION B - DISCLOSURE - LINE 15 FLINTRIDGE RIDING CLUB USES MARKET INFORMAITON AS WELL AS THE CLUB'S PAST COMPENSATION PROCESS IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All documents that can be inspected/reviewed publicly are made readily available via GuideStar (www.guidestar.org) for the tax returns and all documents and returns can also be requested in person, mail or by phone (as applicable). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CHANGE IN NET ASSET IS MADE UP OF THE FOLLOWING ITEMS: UNREALIZED GAIN $-23,684 ROUNDING $-4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:REPAIR & MAINTENANCE TOTAL EXPENSES:59158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:1932 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:COMPUTER SOFTWARE/TRAINING TOTAL EXPENSES:7848 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:ENTERTAINMENT TOTAL EXPENSES:6992 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:ADVERTISING TOTAL EXPENSES:1028 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:DECORATIONS TOTAL EXPENSES:1106 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION:LICENSES TOTAL EXPENSES:2916 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:35548 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION:PROPERTY TAX TOTAL EXPENSES:27920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:8940 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | DESCRIPTION:DONATIONS/GIFTS TOTAL EXPENSES:618 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | DESCRIPTION:TEMPORARY HELP TOTAL EXPENSES:185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:4113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | DESCRIPTION:HORSE EXPENSE TOTAL EXPENSES:31892 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | DESCRIPTION:SHOW EXPENSE TOTAL EXPENSES:13357 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | DESCRIPTION:FOOD EXPENSE TOTAL EXPENSES:11703 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | DESCRIPTION:SUPPLIES TOTAL EXPENSES:28844 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:10104 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GOVERNANCE, MANAGEMENT AND POLICY DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNANCE, MANAGEMENT AND POLICY DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNANCE, MANAGEMENT AND POLICY DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF NET ASSET |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A - GOVERNING BODY & MANAGEMENT - LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B - DISCLOSURE - LINE 12b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C - DISCLOSURE - LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI - LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART IX |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.